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CITY OF ELK RIVER Unpaid Invoice Report - COUNCIL Page: 14 <br />Report dates: ALL-ALL Mar 13, 2025 11:30AM <br />Invoice Sequence Description Type Invoice Invoice GL Account <br />Number Number Date Amount Number <br />603 <br />2742475 1 LIQUOR Invoice 03/07/2025 225.00 603-4-9111-4251 <br />603 <br />2742475 2 FREIGHT Invoice 03/07/2025 5.16 603-4-9111-4332 <br />603 <br />2742476 1 LIQUOR Invoice 03/07/2025 744.16 603-4-9111-4251 <br />603 <br />2742476 2 FREIGHT Invoice 03/07/2025 22.36 603-4-9111-4332 <br />603 <br />2742477 1 WINE Invoice 03/07/2025 432.00 603-4-9111-4253 <br />603 <br />2742477 2 FREIGHT Invoice 03/07/2025 5.16 603-4-9111-4332 <br />603 <br />2742478 1 LIQUOR Invoice 03/07/2025 225.00 603-4-9151-4251 <br />603 <br />2742478 2 FREIGHT Invoice 03/07/2025 5.16 603-4-9151-4332 <br />Total 22775 JOHNSON BROS LIQUOR: 61,330.67 <br />KAREN WINGARD <br />101 <br />3-11-2025 KW 1 REIMB MILEAGE 3/5-3/7 WINGARD Invoice 03/11/2025 163.66 101-4-5210-4331 <br />Total 36448 KAREN WINGARD: 163.66 <br />KRISS PREMIUM PRODUCTS, INC <br />221 <br />193405 1 WATER TREATMENT CHEMICALS Invoice 03/04/2025 268.00 221-4-5400-4219 <br />Total 23297 KRISS PREMIUM PRODUCTS, INC: 268.00 <br />LANGUAGE LINE SERVICES <br />101 <br />11537642 1 INTERPRETATION SVCS Invoice 02/28/2025 94.23 101-4-2110-4319 <br />Total 23555 LANGUAGE LINE SERVICES: 94.23 <br />LEAGUE OF MN CITIES INS TRUST <br />101 <br />3-04-2025 WC 1 WC INS - APR/JUN 25 Invoice 03/04/2025 15.00 101-4-1110-4109 <br />101 <br />3-04-2025 WC 2 WC INS - APR/JUN 25 Invoice 03/04/2025 272.00 101-4-1120-4109 <br />101 <br />3-04-2025 WC 3 WC INS - APR/JUN 25 Invoice 03/04/2025 555.00 101-4-1210-4109 <br />101 <br />3-04-2025 WC 4 WC INS - APR/JUN 25 Invoice 03/04/2025 254.00 101-4-1220-4109 <br />101 <br />3-04-2025 WC 5 WC INS - APR/JUN 25 Invoice 03/04/2025 536.00 101-4-1310-4109 <br />101 <br />3-04-2025 WC 6 WC INS - APR/JUN 25 Invoice 03/04/2025 339.00 101-4-1350-4109 <br />101 <br />3-04-2025 WC 7 WC INS - APR/JUN 25 Invoice 03/04/2025 373.00 101-4-1510-4109 <br />101 <br />3-04-2025 WC 8 WC INS - APR/JUN 25 Invoice 03/04/2025 7,037.00 101-4-1600-4109 <br />101 <br />3-04-2025 WC 9 WC INS - APR/JUN 25 Invoice 03/04/2025 53,874.00 101-4-2110-4109 <br />Page 26 of 304